Civic Intelligence

Smart Partners Alliance Inc

990 • Fiscal year 2011 • EIN 35-1313598

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 05, 2012

Organization ProfileWWW.ABILITYIN.ORG
615 North Alabama St No 41046204
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

59th percentile

2.7%

Faster asset growth than 59% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,284,015

Up $34,087 (+2.7%) from 2010

Net Assets

Up

$1,283,015

Up $35,587 (+2.9%) from 2010

Liabilities

Down

$1,000

Down $1,500 (-60%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$413,475

Down $30,644 (-6.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,249,928Liabilities 2010: $2,500Net Assets 2010: $1,247,4282010Assets 2011: $1,284,015Liabilities 2011: $1,000Net Assets 2011: $1,283,0152011Assets 2012: $1,367,548Liabilities 2012: $3,660Net Assets 2012: $1,363,8882012Assets 2013: $1,457,126Liabilities 2013: $1,167Net Assets 2013: $1,455,9592013Assets 2014: $1,535,680Liabilities 2014: $1,070Net Assets 2014: $1,534,6102014Assets 2016: $1,532,690Liabilities 2016: $14,582Net Assets 2016: $1,518,1082016Assets 2017: $1,664,828Liabilities 2017: $545Net Assets 2017: $1,664,2832017Assets 2018: $1,539,195Liabilities 2018: $2,622Net Assets 2018: $1,536,5732018Assets 2019: $1,769,035Liabilities 2019: $4,998Net Assets 2019: $1,764,0372019Assets 2020: $1,948,306Liabilities 2020: $3,136Net Assets 2020: $1,945,1702020Assets 2021: $2,105,341Liabilities 2021: $1,850Net Assets 2021: $2,103,4912021Assets 2022: $1,751,182Liabilities 2022: $1,031Net Assets 2022: $1,750,1512022Assets 2023: $1,816,863Liabilities 2023: $1,926Net Assets 2023: $1,814,9372023Assets 2024: $1,918,705Liabilities 2024: $2,780Net Assets 2024: $1,915,9252024

Highlighted filing

2011

Assets$1,284,015
Liabilities$1,000
Net Assets$1,283,015
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $444,1192010Expenses 2011: $413,4752011Expenses 2012: $401,6222012Revenue 2013: $493,643Expenses 2013: $441,354Net Income 2013: $52,2892013Revenue 2014: $521,623Expenses 2014: $413,820Net Income 2014: $107,8032014Revenue 2016: $467,408Expenses 2016: $494,086Net Income 2016: -$26,6782016Revenue 2017: $530,431Expenses 2017: $533,077Net Income 2017: -$2,6462017Revenue 2018: $487,509Expenses 2018: $501,527Net Income 2018: -$14,0182018Revenue 2019: $492,957Expenses 2019: $497,305Net Income 2019: -$4,3482019Revenue 2020: $460,557Expenses 2020: $453,184Net Income 2020: $7,3732020Revenue 2021: $522,634Expenses 2021: $451,576Net Income 2021: $71,0582021Revenue 2022: $456,936Expenses 2022: $432,028Net Income 2022: $24,9082022Revenue 2023: $467,535Expenses 2023: $426,393Net Income 2023: $41,1422023Revenue 2024: $466,071Expenses 2024: $395,884Net Income 2024: $70,1872024

Highlighted filing

2011

Revenue-
Expenses$413,475
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 5, 2012
Return Version
2011v1.2
Gross Receipts
$511,383
Mission and Program Overview

Mission

To work to expand the range of life-enhancing opportunities available to individuals with disabilities.

Filing and Contact Details

Filer

EIN
35-1313598
Raw XML AppendixShowing 400 of 476 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02500
IRS990/AccountsPayableAccruedExpenses/EOY01000
IRS990/AccountsReceivable/BOY074326
IRS990/AccountsReceivable/EOY060795
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SMART PARTNERS ALLIANCE WILL IMPLEMENT INDIANA'S STATE USE PROGRAM AND WILL EDUCATE, ENCOURAGE, AND SUPPORT OTHERS BY PROMOTING EMPLOYMENT AND OTHER SERVICES FOR PEOPLE WITH DISABILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10615 NORTH ALABAMA ST NO 410
IRS990/AddressPrincipalOfficerUS/City0INDIANAPOLIS
IRS990/AddressPrincipalOfficerUS/State0IN
IRS990/AddressPrincipalOfficerUS/ZIPCode046204
IRS990/Advertising/ProgramServices02480
IRS990/Advertising/Total02480
IRS990/AllOtherContributions06537
IRS990/AllOtherExpenses/ManagementAndGeneral03000
IRS990/AllOtherExpenses/Total03000
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices0195
IRS990/ConferencesMeetings/Total0195
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10615 N ALABAMA STREET 410
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0INDIANAPOLIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode046204
IRS990/ContractorCompensation/Compensation0387500
IRS990/ContractorCompensation/DescriptionOfServices0MANAGEMENT SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10INDIANA ASSOCIATION OF REHAB FACILITIES
IRS990/ContributionsGrantsCurrentYear06537
IRS990/ContributionsGrantsPriorYear03493
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices02183
IRS990/DepreciationDepletion/Total02183
IRS990/DescribedIn501C301
IRS990/Description0CENTRAL COORDINATING AGENCY FUNCTION FOR THE STATE USE PROGRAM.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0400195
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral08750
IRS990/FeesForServicesAccounting/Total08750
IRS990/FeesForServicesManagement/ProgramServices0387500
IRS990/FeesForServicesManagement/Total0387500
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0DAN STEWART
IRS990/Form990PartVIISectionA/NamePerson1LOU MONEYMAKER
IRS990/Form990PartVIISectionA/NamePerson2JEFF DARLING
IRS990/Form990PartVIISectionA/NamePerson3DAVE MOORE
IRS990/Form990PartVIISectionA/NamePerson4DAN LOWE
IRS990/Form990PartVIISectionA/NamePerson5KELLY MITCHELL
IRS990/Form990PartVIISectionA/NamePerson6JANE RUFF
IRS990/Form990PartVIISectionA/NamePerson7STEVE SACKSTEDER
IRS990/Form990PartVIISectionA/NamePerson8BILL SWISS
IRS990/Form990PartVIISectionA/NamePerson9JIM VENTO
IRS990/Form990PartVIISectionA/NamePerson10JAMES M HAMMOND III
IRS990/Form990PartVIISectionA/NamePerson11BARBARA A YOUNG
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0BOARD CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title11VP FINANCE/CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities010907
IRS990/Gaming00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities068664
IRS990/GrossReceipts0511383
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral01530
IRS990/Insurance/Total01530
IRS990/InvestmentIncomeCurrentYear038901
IRS990/InvestmentIncome/ExclusionAmount027994
IRS990/InvestmentIncomePriorYear026015
IRS990/InvestmentIncome/TotalRevenueColumn027994
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0875576
IRS990/InvestmentsPubTradedSecurities/EOY0909109
IRS990/LandBldgEquipmentAccumDeprec020579
IRS990/LandBuildingsEquipmentBasis022367
IRS990/LandBuildingsEquipmentBasisNet/BOY03971
IRS990/LandBuildingsEquipmentBasisNet/EOY01788
IRS990/LessCostOthBasisSalesExpenses/Securities057757
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SMART PARTNERS ALLIANCE WILL IMPLEMENT INDIANA'S STATE USE PROGRAM AND WILL EDUCATE, ENCOURAGE, AND SUPPORT OTHERS BY PROMOTING EMPLOYMENT AND OTHER SERVICES FOR PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JAMES M HAMMOND III
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY01247428
IRS990/NetAssetsOrFundBalancesEOY01283015
IRS990/NetGainOrLossInvestments/ExclusionAmount010907
IRS990/NetGainOrLossInvestments/TotalRevenueColumn010907
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices01924
IRS990/OfficeExpenses/Total01924
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0444119
IRS990/OtherExpensesCurrentYear0413475
IRS990/OtherExpenses/Description0D & O LIABILITY
IRS990/OtherExpenses/Description1MEMBERSHIP FEES
IRS990/OtherExpenses/ProgramServices05263
IRS990/OtherExpenses/ProgramServices1650
IRS990/OtherExpenses/Total05263
IRS990/OtherExpenses/Total1650
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY04483
IRS990/PrepaidExpensesDeferredCharges/EOY04444
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenueCY0408188
IRS990/ProgramServiceRevenue/Description0STATE USE LAW SERVICE
IRS990/ProgramServiceRevenuePriorYear0423926
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0408188
IRS990/ProgramServiceRevenue/TotalRevenueColumn0408188
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-4564
IRS990/ReconcilationRevenueExpenses040151
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0408188
IRS990/RevenuesLessExpensesCY040151
IRS990/RevenuesLessExpensesPriorYear09315
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0291572
IRS990/SavingsAndTempCashInvestments/EOY0307879
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06537
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03493
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04061977
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05815381
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05566504
IRS990ScheduleA/GiftsGrantsContribReceived509/Total015453892
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear027994
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year022467
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years023074
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years031018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years023247
IRS990ScheduleA/GrossInvestmentIncome509/Total0127800
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0408188
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0423926
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0429756
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0444544
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0470203
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02176617
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear027994
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year022467
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years023074
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years031018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years023247
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0127800
IRS990ScheduleA/InvestmentIncomePercentage00.00720
IRS990ScheduleA/PriorYearSupportPercentage00.99330
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00670
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99280
IRS990ScheduleA/PublicSupportTotal509017630509
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0414725
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0427419
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04491733
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06259925
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years06036707
IRS990ScheduleA/Total509/Total017630509
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0442719
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0449886
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04514807
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06290943
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years06059954
IRS990ScheduleA/TotalSupportTotal/Total017758309
IRS990/ScheduleBRequired00
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance026545
IRS990ScheduleD/CurrentYear/Contributions06537
IRS990ScheduleD/CurrentYear/EndOfYearBalance030090
IRS990ScheduleD/CurrentYear/GrantsOrScholarships03000
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses014
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance024039
IRS990ScheduleD/CurrentYearMinus1Year/Contributions03493
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance026545
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships01000
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses013
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance021910
IRS990ScheduleD/CurrentYearMinus2Years/Contributions03108
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance024039
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships01000
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses021
IRS990ScheduleD/CurrentYear/OtherExpenditures06
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue01788
IRS990ScheduleD/Equipment/Depreciation020579
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis022367
IRS990ScheduleD/ExcessOrDeficitForYear040151
IRS990ScheduleD/ExcessOrDeficitPerFS035587
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0413475
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TEMPORARILY RESTRICTED NET ASSETS RESULT FROM CONTRIBUTIONS AND OTHER INFLOWS OF ASSETS WHOSE USE BY SPA IS LIMITED BY DONOR-IMPOSED STIPULATIONS THAT EITHER EXPIRE BY THE PASSAGE OF TIME OR BY ACTIONS OF SPA. THE TEMPORARILY RESTRICTED ASSETS ARE AVAILABLE TO SUPPORT THE COSTA N. MILLER COMMUNITY ACHIEVEMENT AWARD PROGRAM.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY SPA AND RECOGNIZE A TAX LIABILITY IF SPA HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY SPA AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2011 AND 2010, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. SPA IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/NetUnrealizedGainsInvestments0-4564
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-4564
IRS990ScheduleD/RevenueNotRptdF9900-4564
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0453626
IRS990ScheduleD/TermEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalAdjustments0-4564
IRS990ScheduleD/TotalExpenses0413475
IRS990ScheduleD/TotalExpensesPerForm9900413475
IRS990ScheduleD/TotalOfBookValueLandBuildings01788
IRS990ScheduleD/TotalRevenue0453626
IRS990ScheduleD/TotalRevenuePerForm9900453626
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0413475
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0449062
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0387500
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0SMART PARTNERS ALLIANCE (SPA) HAS A MANAGEMENT AGREEMENT WITH THE INDIANA ASSOCIATION OF REHABILITATION FACILITIES, INC. (INARF) TO RECEIVE MANAGEMENT, MARKETING, QUALITY ASSURANCE, STAFF, CLERICAL, BOOKKEEPING, ACCOUNTING AND ADMINISTRATIVE SERVICES AS NECESSARY TO ENABLE SPA TO PROPERLY DISCHARGE ITS DUTIES AND RESPONSIBILITIES AS THE CENTRAL COORDINATING AGENCY FOR THE STATE USE PROGRAM.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10INDIANA ASSOCIATION OF REHABILITATION FACILITIES INC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0HIGHEST INDEPENDENT CONTRACTOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBER ID5419786 MEMBERSHIP TYPEREGULAR MEMBER ANNUAL DUES RENEWAL DATEJULY 31ST OF EACH YEAR PAY DUES
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S BOARD COMMITTEE REVIEWS IN DETAIL THE FORM 990. THE GOVERNING BODY RECEIVES A COPY OF THE FORM 990 INCLUDING REQUESTED SCHEDULES, AS ULTIMATELY FILED WITH THE IRS, FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH BOARD MEMBER COMPLETES THE STANDARD OF CONDUCT STATEMENT ANNUALLY. THE CFO REVIEWS THEM. IF THERE IS A CONFLICT THEY ARE FORWARDED TO THE CEO AND EXECUTIVE COMMITTEE AND THAT BOARD MEMBER ABSTAINS FROM VOTING.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990, PART VI, SECTION B, LINE 15A/15B: SMART PARTNERS ALLIANCE HAS NO EMPLOYEES AND THEREFORE DOES NOT HAVE A POLICY FOR DETERMINING COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED LOSSES ON INVESTMENTS: -4,564.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND NO PROCESSES HAVE CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1AUDIT OVERSIGHT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IN
IRS990/StatesWhereCopyOfReturnIsFiled0IN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY026545
IRS990/TemporarilyRestrictedNetAssets/EOY030090
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10615 NORTH ALABAMA ST SUITE 410
IRS990/TheBooksAreInCareOf/AddressUS/City0INDIANAPOLIS
IRS990/TheBooksAreInCareOf/AddressUS/State0IN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode046204

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,284,015
Liabilities
$1,000
Net assets
$1,283,015
Revenue
-
Expenses
$413,475
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.47$0.40$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.81$0.47$0.43$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.46$0.43$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.10$0.52$0.45$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.46$0.45$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.76$0.49$0.50$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.49$0.50$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.53$0.53$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$0.47$0.49$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.53$0.52$0.41$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.49$0.44$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.36$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.44